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2025/06/07
Development of a Digital Document Management System
Project Status:
Approved Active
Project Number: 2718
Project Scope:

To establish a robust and secure digital Document Management System (DMS) that enhances the efficiency, accessibility, and integrity of records, empowering the Bafokeng corporate entities with streamlined information management and data protection. It includes history tracking, version control, retention period and user access management. The DMS is to protect RBN's corporate data and information and any client, employee or Morafe information within its guardianship or safekeeping by safeguarding its privacy, integrity and availability.

 In scope:

  • Stakeholder Engagements;
  • Appointment of a Platform Specialist;
  • Training employees on the new DMS;
  • Development of a master file plan for DMS
  • Development of the DMS platform

 

Key Focus Area: Governance & Administration
Focus Areas: History and Heritage
Beneficiaries: Community, RBN Employees
Regions: Capital Region
Villages: Phokeng
Institutions: Office of Kgosi
Progress Actual: 69.6 %
Progress Planned: 77.574 %
Baseline Start Date: Friday 4 October 2024
Baseline End Date: Thursday 9 October 2025
Actual Start Date: Friday 4 October 2024
Actual End Date: Thursday 9 October 2025
Schedule Variance:
0 days
0 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
0 %
Risks: 1
Issues: Unresolved: 1
Resolved: 1
Total: 2
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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